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PeopleSoft Finance System Training [1]

Finance System Overview

  • Logging into the Finance System [2]
  • Favorites [3]
  • Finance System Navigation [4]
  • Finance System Search Pages [5]

Chart of Accounts

  • Searching for an Account [6]
  • Organization Fiscal Roles Inquiry [7]
  • ChartField Inquiry [8]
  • Reorg Table Update [9]

Journal Entries

  • Creating Journal Entries [10]
  • Journal Entry Copy Down Template [11]
  • Journal Entry Change Values [12]
  • Validating Journal Entries [13]
  • Approving Journal Entries [14]
  • Copying Journal Entries [15]
  • Posting Journal Entries [16]
  • Journal Entry Status [17]
  • Printing Journal Entries [18]
  • Gift Fund Journal Entries [19]
  • Correcting Errors on Journal Entries [20]
  • Journal Entry Debit Credit Convention [21]

Asset Management

  • Chapter 1 - Adding Assets [22]
  • Chapter 2 - Depreciation Calculation [23]
  • Chapter 3 - Account Entry Creation [24]
  • Chapter 4 - Adjusting Assets [25]
  • Chapter 5 - Transferring Assets [26]
  • Chapter 6 - Recategorizing Asserts [27]
  • Chapter 7 - Retiring and Reinstating Assets [28]
  • Chapter 8 - Asset Update [29]
  • Chapter 9 - Asset Inquiry [30]
  • Chapter 10 - Depreciation Close [31]
  • Chapter 11 - FOPPS Allocation [32]
  • Chapter 12 - Reporting [33]
Groups audience: 
Controller

Source URL:https://www.cu.edu/controller/peoplesoft-finance-system-training

Links
[1] https://www.cu.edu/controller/peoplesoft-finance-system-training [2] https://www.cu.edu/node/40977 [3] https://www.cu.edu/controller/policies/favorites [4] https://www.cu.edu/node/40979 [5] https://www.cu.edu/node/40980 [6] https://www.cu.edu/controller/policies/searching-account-0 [7] https://www.cu.edu/controller/policies/organization-fiscal-roles-inquiry [8] https://www.cu.edu/controller/policies/chartfield-inquiry [9] https://www.cu.edu/controller/policies/reorg-table-update [10] https://www.cu.edu/controller/policies/creating-journal-entries [11] https://www.cu.edu/node/40986 [12] https://www.cu.edu/controller/policies/journal-entry-change-values [13] https://www.cu.edu/controller/policies/validating-journal-entries [14] https://www.cu.edu/node/40989 [15] https://www.cu.edu/node/40990 [16] https://www.cu.edu/node/40991 [17] https://www.cu.edu/node/40992 [18] https://www.cu.edu/node/40993 [19] https://www.cu.edu/node/40994 [20] https://www.cu.edu/node/40995 [21] https://www.cu.edu/controller/policies/journal-entry-debit-credit-convention [22] https://www.cu.edu/controller/policies/chapter-1-adding-assets [23] https://www.cu.edu/controller/policies/chapter-2-depreciation-calculation [24] https://www.cu.edu/controller/policies/chapter-3-account-entry-creation [25] https://www.cu.edu/controller/policies/chapter-4-adjusting-assets [26] https://www.cu.edu/controller/policies/chapter-5-transferring-assets [27] https://www.cu.edu/controller/policies/chapter-6-recategorizing-asserts [28] https://www.cu.edu/controller/policies/chapter-7-retiring-and-reinstating-assets [29] https://www.cu.edu/controller/policies/chapter-8-asset-update [30] https://www.cu.edu/controller/policies/chapter-9-asset-inquiry [31] https://www.cu.edu/controller/policies/chapter-10-depreciation-close [32] https://www.cu.edu/controller/policies/chapter-11-fopps-allocation [33] https://www.cu.edu/controller/policies/chapter-12-reporting